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CONTINUATION SHEET Page 3of3
<br />Application and Certification for Payment, containing Application No.: 8
<br />Contractor's signed certification is attached. Application Date : 02129120
<br />In tabulations below, amounts are stated to the nearest dollar.
<br />Use Column I on Contracts where variable retainage for line items may apply. To: 02129/20
<br />Architect's Project No.:
<br />Invoice # : 9520003308 Contract: 19520-0033 Elk River Multi -Purpose Facility and Lion John Weicht Park
<br />_ A
<br />Item
<br />No.
<br />B_
<br />Description of Work
<br />_ C
<br />Scheduled
<br />Value
<br />D E
<br />Work Completed
<br />From Previous This Period
<br />Application In Place
<br />(D+E)
<br />F
<br />Materials
<br />Presently
<br />Stored
<br />Not in D or E
<br />_ G
<br />Total
<br />Completed
<br />and Stored
<br />To Date
<br />D+E+F
<br />_
<br />%
<br />(G 1 C)
<br />H
<br />Balance
<br />To Finish
<br />(C-G)
<br />Retainage
<br />31 B
<br />Lions Earthwork
<br />518,472.62
<br />471,689.77
<br />0.00
<br />0.00
<br />471,689.77
<br />90.98%
<br />46,782.85
<br />23,584.49
<br />32A
<br />Asphalt Paving
<br />331,364.00
<br />120,225.00
<br />0.00
<br />0.00
<br />120,225.00
<br />36.28%
<br />211,139.00
<br />6,011.25
<br />32B
<br />Concrete/Sidewalk/Curb/Gutter
<br />386,054.93
<br />49,045.58
<br />0.00
<br />0.00
<br />49,045.58
<br />12.70%
<br />337,009.35
<br />2,452.28
<br />32C
<br />Multipurpose Landscaping
<br />39,800.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.000/0
<br />39,800.00
<br />0.00
<br />32D
<br />Lions Landscaping
<br />96,500.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />96,500.00
<br />0.00
<br />32E
<br />Chain Link Fence
<br />145,543.00
<br />60,615.75
<br />0.00
<br />0.00
<br />60,615.75
<br />41.65%
<br />84,927.25
<br />3,030.79
<br />33A
<br />Utilities
<br />619,037.15
<br />603,128.00
<br />0.00
<br />0.00
<br />603,128.00
<br />97.43%
<br />15,909.15
<br />30,156.40
<br />3B.1
<br />Precast Concrete
<br />1,190,000.00
<br />1,130,500.00
<br />0.00
<br />0.00
<br />1,130,500.00
<br />95.00%
<br />59,500.00
<br />56,525.00
<br />3B.2
<br />Precast Concrete
<br />930,000.00
<br />880,506.00
<br />0.00
<br />0.00
<br />880,506.00
<br />94.68%
<br />49,494.00
<br />44,025.30
<br />3B.3
<br />Precast Raker/Plank/Stadia
<br />1,048,025.00
<br />636,555.00
<br />411,470.00
<br />0.00
<br />1,048,025.00
<br />100.000/0
<br />0.00
<br />52,401.25
<br />01-00
<br />General Conditions/Requirements
<br />1,166,842.48
<br />740,743.47
<br />73,411.81
<br />0.00
<br />814,155.28
<br />69.77%
<br />352,687.20
<br />0.00
<br />90-50
<br />General Liability Insurance
<br />262,882.47
<br />262,693.11
<br />189.36
<br />0.00
<br />262,882.47
<br />100.00%
<br />0.00
<br />0.00
<br />90-60
<br />Construction Contingency
<br />609,027.62
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />609,027.62
<br />0.00
<br />90-70
<br />Value Engineering
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />0.00
<br />0.00
<br />90-80
<br />Builders Risk Insurance
<br />63,455.19
<br />63,396.38
<br />58.81
<br />0.00
<br />63,455.19
<br />100.009/6
<br />0.00
<br />0.00
<br />99-99
<br />Contractors Fee
<br />478,302.26
<br />243,726.75
<br />43,254.61
<br />0.00
<br />I
<br />286,981.36
<br />I
<br />I
<br />60.00%
<br />191,320.90
<br />14,349.06
<br />Grand Totals_ _
<br />26,170,816.40
<br />13,418,145.49
<br />2,143,717.75
<br />0.00
<br />15,561,863.24
<br />59.46%
<br />10,608,953.16
<br />721,068.53
<br />
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